Invoice #6181 for (Manuel Murray)
3-460-125-5436
2004 Chevrolet 2500 DURAMAX

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Start Date Description Technician Amount
2010-02-23COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-02-23TECH FOUND THE TRANSMISSION COOLER LINE TO BE EXCESSIVELY LEAKING RECOMMENDS IT BE REPLACED. JEREMY MOSHER $169.58 
Sub-total $169.58 
Hazardous Materials Disposal$7.21 
Shop Supplies$7.63 
Sub-total $184.42 
Tax ($6.85%)$11.62 
Total $196.04 
Fee

Payments
Total Payments To Date $196.04 
Balance Remaining $0.00 
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